N6449823R4044_Attachment 7 - Source of Repair Instructions.docx
DOCX document 14 KB Posted
- Solicitation number
- N6449823R4044
About this file
This document provides source of repair instructions for a federal solicitation. The solicitation is for the commercial depot level overhaul of LM2500 single shank turbine gas generator assemblies issued by the Department of the Navy Naval Sea Systems Command. Warranty repairs are to be submitted using the attached PDF form, which requires the contract or order number, line item information, shipping address, and warranty repair source code and identifier. Instructions are provided on how to complete the form electronically and submit it as a contract attachment rather than via email. Assistance is available from the listed help desk for any issues completing the form.
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Source of Repair Instructions
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Attachment Number
Contract Number/PIID Order Number/PIID
OR
Non-DoD Number
| Line Item Type | Line Item Base |
| - | - |
SLIN Extension
Exhibit Line Item ELIN
Shipping Address for Warranty Returns
Add Copy
Warranty Repair Source Code
Warranty Repair Source Identifier
Name
Address Line 1
Address Line 2
City / County
State / Province
Postal Code Country
Instructions
X #
Guidelines for submitting this form:
· You need to have Adobe Reader or Adobe Acrobat 9 (or later) installed on your computer to use this form. If required, download the latest version of Adobe Reader.
· When you open the PDF for the first time, there will be a button at the top of the page labeled "Enable All Features." You must click this button for the PDF to function correctly.
· Some fields in this form display a tool-tip when you hover your mouse pointer over them. Hover over the Enterprise Identifier field to see an example. For fields within the table, hover over the first row fields for tool-tips.
· You will be able to save this form only after you've filled in all the mandatory fields. Some mandatory fields will be highlighted in red.
· To add a blank row, click the "Add" button.
To copy an existing row, enter the number of copies you wish to make in the field labeled at the front of each
Item
Row, and click the
"Copy" button at the top of that column.
To delete a row, click the
"X" button at the beginning of that row.
Click the
"Save" button to save this form on your computer.
Do not
Submit this form via email.
How to
Submit:
Include this
as a
Contract
Attachment in each appropriate solicitation.
If you need help completing this form, please contact the help desk at:
webptsmh@navy.mil
(207)
438-1690 or
DSN
684-1690.
PDF Version:
1.9
Modified:
04/05/2022
File details come from the government source that posted it. Updated .